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This Solicitation opportunity from Department Of Veterans Affairs was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7125--Pharmacy TL-30 Safe

Closed
36C24826Q1104Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

in 19 days
NAICS: 332999
New
Federal
Request for Information: Additive Manufacturing
Solicitation # N0010427RZ058
The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.
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about 17 hours ago

DEADLINE

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AI Contract Overview

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The Department of Veterans Affairs, specifically Network Contract Office 8, is soliciting bids for the procurement of a Pharmacy TL-30 Safe under solicitation number 36C24826Q1104. This opportunity is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332999. The solicitation was posted on August 11, 2026, and requires a response by August 21, 2026. The primary point of contact for this requirement is Contract Specialist Carl H Myers, and the contracting office is located in Tampa, Florida.

General Info

VA seeks SDVOSB bids for Pharmacy TL-30 Safe by August 21, 2026.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

FL

Set-Aside

SDVOSBC

Documents

5

36C24826Q1104 Amendment 0001

PDF, High priority: read this firstamendment
High

Presolicitation Notice 36C24826Q1104 Pharmacy TL-30 Safe

PDF, High priority: read this firstpresolicitation
High

RFQ 36C24826Q1104 for Pharmacy TL-30 at Orlando VA Healthcare System

PDF, High priority: read this firstrfq
High

Solicitation 36C24826Q1104 for Pharmacy TL-30 at Orlando VA Healthcare System

DOCX, High priority: read this firstrfq
High

Solicitation 36C24826Q1104 Pharmacy TL-30 Safe

DOCX, High priority: read this first3 pages · rfq
High

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
Contacts1 person available
OfficeTAMPA, FL, 33637, USA
Office AddressTAMPA, FL, 33637, USA
Contacts
Carl H MyersContract Specialist

Full Description

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RFQ 36C24826Q1104 QUESTIONS & RESPONSES Q1. Any additional details you can provide about the final placement of the safe will help. A1. No additional details are available. Q2. Since the solicitation specifies a maximum height of 70 inches, could you please confirm whether the proposed dimensions (75 inches high × 30.5 inches wide) are acceptable? A2. 70 inches is max height. Q3. Floor or level where the safe will be installed? A3. Safe will be on ground floor. Q4. Whether any stairs or steps are involved in the delivery path? A4. Path is approximately 40ft from unloading area to final location and is unobstructed. Q5. Whether an elevator will be used, including approximate dimensions and weight capacity? A5. All work will be on ground floor. No elevator is required. Q6. Any known doorway or hallway restrictions beyond the stated 83"H × 34"W doorway? A6. No other door/hallway with restrictions. Q7. Whether floor protection will be required during transport of the safe through the facility? A7. Contractors must follow hospital infection control risk assessment (ICRA) protocols. Rubber mats along portions of the delivery route to prevent scuffing or impact damage. Q8. Any available photos, video, or layout information showing the delivery path? A8. No pictures or videos available. Q9. Approximate dimensions and weight of the existing safe that the contractor will be required to remove? A9. Contractor will not have to move any existing safe. Q10. Any specific delivery or installation time restrictions beyond the stated normal working hours of Monday through Friday, 8:00 AM to 4:30 PM? A10. None.

More opportunities from Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Same awarding agency

NAICS: 485210
New
Federal
V212--Shuttle Bus Transportation Service To/From San Juan VA Medical Center
Solicitation # 36C24827Q0062
The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a sources-sought notice to identify capable vendors for a Blanket Purchase Agreement to provide non-personal shuttle transportation services for the San Juan VA Medical Center in Puerto Rico. The requirement involves operating six shuttle buses Monday through Friday from 6:00 AM to 6:00 PM, serving routes between the medical center and the Metropolitan Bus Parking Lots (AMA 1 and AMA 2) and the Centro Médico Train Station/Hospital. The expected commencement date is April 1, 2027, with a five-year ordering period and a potential six-month extension option under FAR 52.217-8. Eligible vendors must operate under NAICS code 485210 and possess specific certifications, including a USDOT registration number and a franchise from the Puerto Rico Transportation and Other Public Services Bureau for vehicles over 10,000 lbs. Drivers must hold a category 8 or above license from Puerto Rico and a commercial operator license. All vehicles must be ADA compliant, featuring wheelchair lifts with a minimum 600-pound design load. The government is specifically seeking Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), Veteran-Owned Small Businesses (VOSBs), and other small business concerns. Interested parties must submit a capability statement, SAM UEI number, and responses to a nine-question questionnaire by October 30, 2026.
Interurban and Rural Bus Transportation

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NAICS: 561730
New
Federal
S208--FY27 Holiday Decor Annual Contract
Solicitation # 36C24827Q0040
Solicitation 36C24827Q0040 is a Firm Fixed Price request for an annual rental contract for seasonal holiday decorations at the Bay Pines VA Healthcare System, including the main campus, VA Regional Office, and the Lee County Healthcare Center. This opportunity is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The contract consists of a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year options. The selected contractor will be responsible for the design, ordering, shipping, delivery, installation, removal, and storage of all decorative assets. Key performance requirements include completing installation no later than one week before Thanksgiving and removal no later than one week after New Year's Day. Due to the nature of the medical facilities, the contractor must respond to service needs within 24 hours and strictly adhere to VA rules regarding patient privacy, safety, and infection control. Vendors are required to maintain a one-million-dollar liability insurance policy and must be registered in the System Award Management (SAM) database and VetCert. Award decisions will be based on the most advantageous offer, considering price, past performance within the last five years, and the demonstrated ability to manage multisite accounts and commence performance by November 15, 2026. Following Amendment 0001, which provided a revised Statement of Work and answers to vendor questions, the deadline for the receipt of offers has been extended to October 29, 2026, at 2:00 PM EDT. Quotes must be submitted electronically to Contract Specialist William Penhallegon.
Landscaping Services

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